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Accumulated Other Comprehensive Income (Loss), Net of Tax (Tables)
 9 Months Ended
Sep. 30, 2012
Schedule of Accumulated Other Comprehensive Income (Loss)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance as of December 31, 2011
 
Other Comprehensive Income (Loss)
Nine Months Ended
September 30, 2012
 
Balance as of September 30, 2012
 
 
 
Power
 
PSE&G
 
Other
 
 
 
 
Millions
 
 
Derivative Contracts
$
31

 
$
(21
)
 
$
—

 
$
1

 
$
11

 
 
Pension and OPEB Plans
(438
)
 
21

 
—

 
2

 
(415
)
 
 
NDT Funds
66

 
11

 
—

 
—

 
77

 
 
Other
4

 
—

 
—

 
1

 
5

 
 
Accumulated Other Comprehensive Income (Loss)
$
(337
)
 
$
11

 
$
—

 
$
4

 
$
(322
)
 
 
 
 
 
 
 
 
 
 
 
 
 

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance as of December 31, 2010
 
Other Comprehensive Income (Loss)
Nine Months Ended
September 30, 2011
 
Balance as of September 30, 2011
 
 
 
Power
 
PSE&G
 
Other
 
 
 
 
Millions
 
 
Derivative Contracts
$
111

 
$
(80
)
 
$
—

 
$
—

 
$
31

 
 
Pension and OPEB Plans
(377
)
 
45

 
—

 
8

 
(324
)
 
 
NDT Fund
109

 
(77
)
 
—

 
—

 
32

 
 
Other
1

 
—

 
2

 
2

 
5

 
 
Accumulated Other Comprehensive Income (Loss)
$
(156
)
 
$
(112
)
 
$
2

 
$
10

 
$
(256
)